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Company information:
K. Waterhouse Limited (No: 00971282)
Address: 173 CLEVELAND STREET, LONDON, W1T 6QR, ENGLAND
Status: Active
Incorporated: 29-Jan-1970
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-Oct-2024
Industry Class: 46460 - Wholesale of pharmaceutical goods
Current Director: NALIN LALJI SHAH ( DOB: Aug-1957 From: Sep-1991 )
Resigned Director: VINAY LALJI SHAH ( DOB: Apr-1947 From: Sep-1991 To: Oct-2021 )
Resigned Director: ANIL LALJI SHAH ( DOB: Apr-1949 From: Sep-1991 To: Oct-2021 )
Resigned Director: AMRITLAL LALJI SHAH ( DOB: Oct-1941 From: Sep-1991 To: Feb-2021 )
Resigned Secretary: VINAY LALJI SHAH ( DOB: Apr-1947 From: Sep-1991 To: Oct-2021 )
Company Accounts Summary (£)
Item | 2018-09 | 2019-09 | 2020-09 | 2021-06 | Chart |
---|---|---|---|---|---|
Fixed assets | 2,669,933 | 1,791,737 | 1,669,132 | 2,314,885 | 2669933.0,1791737.0,1669132.0,2314885.0 |
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0 | ||||
Fixed assets / Property, plant and equipment | 650,099 | 1 | 1 | 1 | 650099.0,1.0,1.0,1.0 |
Fixed assets / Investments, fixed assets | 919,834 | 691,736 | 569,131 | 657,741 | 919834.0,691736.0,569131.0,657741.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 213,742 | 42,313 | 85,156 | 97,708 | 213742.0,42313.0,85156.0,97708.0 |
Fixed assets / Investments, fixed assets / Other investments other than loans | 706,092 | 649,423 | 483,975 | 560,033 | 706092.0,649423.0,483975.0,560033.0 |
Fixed assets / Investment property | 1,100,000 | 1,100,000 | 1,100,000 | 1,657,143 | 1100000.0,1100000.0,1100000.0,1657143.0 |
Current assets | 7,621,412 | 10,869,770 | 10,833,868 | 7,534,636 | 7621412.0,10869770.0,10833868.0,7534636.0 |
Current assets / Total inventories | 305,974 | 445,257 | 353,637 | 208,474 | 305974.0,445257.0,353637.0,208474.0 |
Current assets / Debtors | 721,800 | 923,244 | 539,897 | 582,367 | 721800.0,923244.0,539897.0,582367.0 |
Current assets / Current asset investments / Investments in group undertakings | 213,742 | 42,313 | 85,156 | 97,708 | 213742.0,42313.0,85156.0,97708.0 |
Current assets / Cash at bank and on hand | 6,593,638 | 9,501,269 | 9,940,334 | 6,743,795 | 6593638.0,9501269.0,9940334.0,6743795.0 |
Net current assets (liabilities) | 7,074,714 | 9,645,700 | 9,827,552 | 6,794,977 | 7074714.0,9645700.0,9827552.0,6794977.0 |
Total assets less current liabilities | 9,744,647 | 11,437,437 | 11,496,684 | 9,109,862 | 9744647.0,11437437.0,11496684.0,9109862.0 |
Provisions for liabilities, balance sheet subtotal | 44,921 | 44,921 | 50,206 | 205,347 | 44921.0,44921.0,50206.0,205347.0 |
Net assets (liabilities) | 9,699,726 | 11,392,516 | 11,446,478 | 8,904,515 | 9699726.0,11392516.0,11446478.0,8904515.0 |
Equity / share capital and reserves | 9,699,726 | 11,392,516 | 11,446,478 | 8,904,515 | 9699726.0,11392516.0,11446478.0,8904515.0 |